Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
02/01/2021 | XVFC/2020-21/R/3 | Direct Receipts | 1,570 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/15 | Direct Receipts | 300 | Select activity nature | ||||||||||
05/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 4,000 | Select activity nature | ||||||||||
12/01/2021 | OWN/2020-21/R/17 | Direct Receipts | 1,560 | Select activity nature | ||||||||||
29/01/2021 | MGNREGA/2020-21/R/6 | Direct Receipts | 135 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/18 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:42:07 PM. |